Billed Entity:
143986
FRN:
2113801
Funding Year:
2011
470#:
474300000876788
471#:
780778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$894.43
Last Date of Service:
 
Disbursed Amount:
$663.52
Payment Mode:
SPI
Remaining:
$230.91
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$84.70
$84.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,016.40
$1,016.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,016.40
$1,016.40
Discount Percent:
88
88
Requested Amount:
$894.43
$894.43